Amount Paid to Date Breakdown - Project 018606066

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $558.97
AREA ENG. OVERHEAD DIST. $71,369.24
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $23,157.79
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $35,328.41
ENGINEERING SERVICES (7256) $1,959.25
EQUIPMENT RENTAL $5,400.99
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $29.93
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $337.00
HRLY WAGES-REG FULL TIME (7006) $21,917.20
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $640.00
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $175.00
OH DISTRIB-CORE DRILL SERVICES $36,294.40
OH DISTRIB-TESTING SERVICES $1.27
SALARIES-REG FULL TIME (7002) $923,092.73
SURVEYING SERVICES - GROUND AND AERIAL (7253) $24,260.56
TELEPHONE, MONTHLY BASE CHARGE ONLY (7504) $6.48